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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Sources of Income before Income Taxes

The sources of income before income taxes are as follows:

						December 31,
						2023						2022						2021
United States						$	52,572					$	57,274					$	68,122
Foreign						36,099						57,962						37,907
Income before income taxes						$	88,671					$	115,236					$	106,029

Schedule of Provision for Income Taxes

The provision for income taxes are as follows:

						December 31,
						2023						2022						2021
Current
Federal						$	12,009					$	13,405					$	21,200
State and local						4,644						6,748						9,341
Foreign						12,721						8,813						9,802
Current provision for income taxes						29,374						28,966						40,343
Deferred
Federal						2,996						3,702						(3,373)
State and local						1,334						1,113						(1,825)
Foreign						557						1,969						(1,688)
Deferred provision (benefit) for income taxes						4,887						6,784						(6,886)
Total provision for income taxes						$	34,261					$	35,750					$	33,457

Schedule of Reconciliation of Provision for Income Taxes

A reconciliation of the provision for income taxes to income taxes at the statutory U.S. federal income tax rate of 21% is as follows:

						December 31,
						2023						2022						2021
Income tax provision at the statutory U.S. federal rate						$	18,621					$	24,199					$	22,266
State income tax provision, net of federal tax benefit						4,974						5,475						4,994
Nondeductible expenses, net						8,437						4,036						2,833
Foreign taxes (includes rate differential and changes in foreign valuation allowance)						4,158						1,647						1,910
Release of valuation allowance						(185)						—						(157)
Additional U.S. tax on foreign operations						(300)						436						242
Other, net						(1,444)						(43)						1,369
Total provision for income taxes						$	34,261					$	35,750					$	33,457

Schedule of Deferred Tax Assets and Liabilities

The deferred tax assets and liabilities are attributable to the following components:

						December 31,
						2023						2022
Deferred tax assets attributable to:
Operating lease liability and accrued rent						$	15,490					$	16,693
Foreign net operating loss carryforwards						11,658						14,528
Accrued compensation and employee benefits						12,678						20,776
Deferred compensation						19,245						17,994
Foreign tax credit carryforwards						7,820						5,522
Other accrued expenses						10,515						6,257
Deferred tax assets, before valuation allowance						77,406						81,770
Valuation allowance						(22,233)						(20,724)
Deferred tax assets, after valuation allowance						55,173						61,046
Deferred tax liabilities attributable to:
Operating lease, right-of-use, assets						11,715						13,020
Goodwill						17,731						9,493
Depreciation on property and equipment						2,731						3,449
Other						1,393						1,592
Deferred tax liabilities						33,570						27,554
Net deferred tax assets						$	21,603					$	33,492

Schedule of Reconciliation of Amounts of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending balances of the total amounts of gross unrecognized tax benefits is as follows:

						December 31,
						2023						2022						2021
Gross unrecognized tax benefits at January 1,						$	—					$	—					$	416
Gross increases for tax positions of prior years						—						—						6
Gross decreases for tax positions of prior years						—						—						(14)
Settlements						—						—						(408)
Gross unrecognized tax benefits at December 31,						$	—					$	—					$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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